Public procurement
21276440
Incarcare toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
625 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Kiev, 1 ?i 5
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2024, 13:15
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21276440
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Kiev, 1 ?i 5
Contract period
20 Aug 2024 13:12 - 30 Sep 2024 13:13
List of positions
1)
Title
Incarcare toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202409111303_FF AAT4503605_compressed.pdf
Bidding Documents
Fcatura fiscala+act de confirmare de executarea lucrarilor
11.09.24 13:15
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Printec Company SRL
Normalized price:
625 MDL
Status:
Winner
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11.09.24 13:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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